QHSE

PERFORMANCE REVIEW
SEPTEMBER & OCTOBER 2019
HSE PERFORMANCE
MONTH Sep-19
CONDITION 1 2 3 4 TOTAL
HAZARDOUS - - - - -
LIGHT ACCIDENT - - - - -
MAJOUR ACCIDENT - - - - -
CATASTROPIC ACCIDENT - - - - -
MONTH Oct-19
CONDITION 1 2 3 4 TOTAL
HAZARDOUS - - - 1 1
LIGHT ACCIDENT - - - - -
MAJOUR ACCIDENT - - - - -
CATASTROPIC ACCIDENT - - - - -

Violation Date Vehicle Driver Name Violation name Point Lost DPS Score
26-Oct-19 B9240FEH Cepi Supendi No Eight Hours Rest During The Last 24 Hours 6 6
KPI FULFILLMENT
KEY PERFORMANCE INDICATOR (KPI) FULFILLMENT
NO KEY INDICATOR PARAMETER ACHIEVEMENT SEP ACHIEVEMENT OCT
A NON PRODUCTIVE TIME
1 AVAILIBITY TRUCK IN GOOD W ORKING CONDITION LESS/EQUAL IN 2 YEAR 100% 100%
2 ON TIME DELIVERY TO SCHLUMBERGER LESS/EQUAL IN 2 YEAR 100% 98%
3 NO DEFECT/DAMAGE DURING DELIVERY ZERO (0) 100% no defect 100% no defect
4 NUMBER OF TRIP CANCELLED DUE TO INCOMPLETE ORDER MAX 5 PER MONTH 0 0
B HSE COMPLIANCE TO DRIVING POLICY & STANDARD
1 USING NON CERTIFIED DRIVING TRAINING ZERO (0) PER MONTH 100% certified 100% certified
2 VDO INSTALLED ON EVERY VEHICLE ALL VEHICLE INSTALED VDO 100% installed 100% installed
3 MONTHLY DRIVING MONITORING REPORT ONCE PER MONTH 100% report 100% report
4 CLOSELY MONITOR DRIVING PERFORMANCE MAX 5 PER MONTH 0 time 1 time
5 MONTHLY DRIVING BEHAVIOR MONITORING MEETING ONCE PER MONTH 100% done 100% done
6 NO VIOLATION TO SCHLUMBERGER DRIVING POLICY ZERO (0) 0% ( 0/53 Trip) 2% ( 1/64 Trip)
7 NO DISOBEYING TO SCHLUMBERGER DIRECTION ZERO (0) 0 0
C VEHICLES & DRIVER
NO REPLECEMENT FOR VEHICLE BREAKDOWN MORE THAN 4 HOURS IN No No
1 LESS/EQUAL IN 2 YEAR
MAIN SLB BASE
2 RDMD TOOL WAS INSTALLED IN ALL TRUCK ALL VEHICLE 100% installed 100% installed
3 HAS HAZARDOUS MATERIAL TRANSPORTER LISENCE ALL VEHICLE 100% License 100% License
NO REPLECEMENT DRIVER MORE THAN 4 HOURS IN MAIN JAKARTA 100% 100%
4 ALL VEHICLE
AREA & MORE THAN 2 DAYS IN REMOTE AREA
5 DRIVER ALW AYS FIT ZERO (0) 100% fit 100% fit
D JOURNEY MANAGEMENT
1 CONTRACTOR ALW AYS DO PRE-TRIP CHECKLIST INSPECTION ZERO (0) 100% do 100% do
CONTRACTOR FILL UP THE TRUCK AT LEAST AVAILABLE FUEL STATION 100% fill up 100% fill up
2 LESS/EQUAL IN 2 YEAR
ON JOURNEY TO SLB BASE
 SUMMARY UTILIZATION BY ORDER & MILLAGE
Total Sep 2019 : 53 Shipments
Total Oct 2019 : 64 Shipments

SUMMARY UTILIZATION BY ORDER

DMC CALL OUT
32 32
29
24

SEP OCT

Total Sep 2019 : 15.163 KM

Total Oct 2019 : 16.530 KM

SUMMARY UTILIZATION BY MILLAGE

DMC CALL OUT
11,011 11,332

5,198
4,152

SEP OCT
SUMMARY UTILIZATION PER UNIT
SUMMARY OF UTILIZATION BY ORDER

SEP OCT

8 8

6 6 6 6 6 6
5
4

0 0
DMC 04 DMC 06 DMC 07 DMC 37 DMC 38 DTT 44

SUMMARY OF UTLIZATION BY MILLAGE

SEP OCT
3,751
3,325

2,157 2,051
1,988 1,877 1,933
1,756 1,719 1,786

- -
DMC 04 DMC 06 DMC 07 DMC 37 DMC 38 DTT 44
SUMMARY SHIPMENT BY OPERATION AREA
Total Sep : 53 Shipment JOP: 34 Shipment & SUM: 19 Shipment Total Oct : 64 Shipment JOP: 42 Shipment & SUM: 22 Shipment

Summary Shipment By Operation Area Sep 2019 Summary Shipment By Operation Area Oct 2019

SUM
SUM 34%
36%

JOP
JOP
66%
64%
 TRUCK LICENSE & MAINTENANCE
Masa Berlaku Doc
DMC Code Nopol
STNK KIR Head KIR Att achment B3 Uji Emisi Izin Usaha
DMC 04 B9271FYV 03-Sep-21 20-Feb-20 TRONTON 26-Dec-19 25-Jul-20 08-Jun-20
DMC 07 B9481UYU 10-May-21 07-May-20 TRONTON 10-Oct-20 20-Jul-20 29-Sep-20
DMC 37 B9240FEH 18-Apr-21 23-May-20 25-Dec-19 26-Dec-19 25-Jul-20 08-Jun-20
DMC 38 B9241FEH 18-Apr-21 23-May-20 11-May-20 26-Dec-19 25-Jul-20 08-Jun-20
DTT 44 B9242FEH 18-Apr-21 23-May-20 07-Feb-20 26-Dec-19 25-Jul-20 08-Jun-20

Maintenance Report
DMC Code Nopol
Sep-19 Oct-19
DMC 04 B9271FYV 5-Sep Perbaikan berkala, elektrikal 5-Oct Perbaikan berkala, ganti ban
DMC 07 B9481UYU 9-Sep Perbaikan berkala, ganti ban 7-Oct Perbaikan berkala, elektrikal
DMC 37 B9240FEH 14-Sep Perbaikan berkala, elektrikal 13-Oct Perbaikan berkala, ganti ban
DMC 38 B9241FEH 20-Sep Perbaikan berkala, elektrikal 17-Oct Perbaikan berkala, ganti ban
DTT 44 B9242FEH 26-Sep Perbaikan berkala, elektrikal 24-Oct Perbaikan berkala, ganti ban
DATA DRIVER & VDO PORTABLE
No. Nama Certificate No VDO Portable
1 Atmaja Valid 1 C5208
2 Cepi Supendi Valid 2 0911LA006273
3 Taryono Valid 3 0911LA005480
4 Akhmadi Valid 4 0911LA005512
5 H Adeng Valid 5 C5287
6 Suparta Handriana Valid
6 C3874
7 Teddy Pradana Valid
7 C1998
8 Abu Bakar Valid
9 Hobol Sagala Valid
10 Rohman Usman Valid
11 Eko Sarwono Valid
12 Nurul Amin Valid
13 Nuraedi Valid
14 Yulianto Valid
15 Moh Nurhadi Ashari Valid
16 Rona Diana Valid
17 Toto Sugiarto Valid
 DRIVER PERFORMANCE (RAG) - SEP 2019

SELOG - Summary Report September 2019

Driver Month Distance Harsh Accel Accelerations Harsh Brake Decel Max Over Speed Over Seconds RAG
Selog Toto Sugiarto~1900029316~Indonesia-Cikarang~OFS~CONT~185254 September (km) 9.60 Occurrences 0 per 100 km0.00 Occurrence0 eratio
0.00 Event Value 0 Speeding
00:00:00 Per 100.00 Scor
0.00
SELOG-Abu Bakar~1900043045~Indonesia-Cikarang~OFS~CONT~256543 September 578.50 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Akhmadi~1900032710~Indonesia-Cikarang~OFS~CONT~185254 September 7,058.00 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Anyang Bin Edi~1900025207~Indonesia-Cikarang~OFS~CONT~185254 September 610.50 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Atmaja~1900019021~Indonesia-Cikarang~OFS~CONT~185254 September 742.70 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Eko Sarw ono~1900050899~Indonesia-Cikarang~OFS~CONT~185254 September 47.30 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-H.Adeng Sulaeman~1900032703~Indonesia-Cikarang~OFS~CONT~NA September 135.50 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Hobol Sagala~1900025212~Indonesia-Cikarang~OFS~CONT~185254 September 218.00 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Luthfiyanto~1900028638~Indonesia-Prabumulih ~OFS~CONT~185254 September 0.40 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Moh Nurhadi Ashari~1900073584~Indonesia-Cikarang~OFS~Cont~NA September 5.90 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Rona Diana~1900073585~Indonesia-Cikarang~OFS~Cont~NA September 0.30 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Sidik Permana~1900050896~Indonesia-Cikarang~OFS~CONT~185254 September 527.50 0 0.00 0 0.00 71 00:00:00 0.00 0.00
SELOG-Taryono~1900025205~Indonesia-Cikarang~OFS~CONT~185254 September 163.50 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Teddy Pradarna~1900043042~Indonesia-Cikarang~OFS~CONT~256543 September 403.70 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Usman Rohman Prabu~1900022820~Indonesia-Cikarang~OFS~CONT~185254 September 1,736.90 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Yulianto~1900073583~Indonesia-Cikarang~OFS~Cont~NA September 131.90 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Cepi Supendi~1900022822~Indonesia-Cikarang~OFS~CONT~185254 September 3,442.20 0 0.00 1 0.02 71 00:00:00 0.00 0.02
SELOG-Suparta Handriana~1900021323~Indonesia-Cikarang~OFS~CONT~185254 September 210.10 0 0.00 0 0.00 71 00:00:03 0.14 0.14
DRIVER PERFORMANCE (DPS) - SEP 2019
 DRIVER PERFORMANCE (RAG) - OCT 2019

SELOG - RAG Summary Report Oktober 2019

Driver Month Distance Harsh Accel Accelerations Harsh Brake Decel Max Over Speed Over Seconds RAG
Selog Toto Sugiarto~1900029316~Indonesia-Cikarang~OFS~CONT~185254 October (km133.90
) Occurrences 0 per 100 km0.00 Occurrence0 eratio
0.00 Event Value 0 Speeding
00:00:00 Per 100.00 Score
0.00
SELOG-Abu Bakar~1900043045~Indonesia-Cikarang~OFS~CONT~256543 October 346.80 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Akhmadi~1900032710~Indonesia-Cikarang~OFS~CONT~185254 October 4,161.20 0 0.00 0 0.00 61 00:00:00 0.00 0.00
SELOG-Anyang Bin Edi~1900025207~Indonesia-Cikarang~OFS~CONT~185254 October 224.50 0 0.00 0 0.00 61 00:00:00 0.00 0.00
SELOG-Eko Sarw ono~1900050899~Indonesia-Cikarang~OFS~CONT~185254 October 5.40 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-H.Adeng Sulaeman~1900032703~Indonesia-Cikarang~OFS~CONT~NA October 42.30 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Hobol Sagala~1900025212~Indonesia-Cikarang~OFS~CONT~185254 October 276.20 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Luthfiyanto~1900028638~Indonesia-Prabumulih ~OFS~CONT~185254 October 22.00 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Moh Nurhadi Ashari~1900073584~Indonesia-Cikarang~OFS~Cont~NA October 67.00 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Nuraedi~1900073582~Indonesia-Cikarang~OFS~Cont~NA October 124.20 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Rona Diana~1900073585~Indonesia-Cikarang~OFS~Cont~NA October 488.70 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Sidik Permana~1900050896~Indonesia-Cikarang~OFS~CONT~185254 October 426.80 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Suparta Handriana~1900021323~Indonesia-Cikarang~OFS~CONT~185254 October 751.70 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Taryono~1900025205~Indonesia-Cikarang~OFS~CONT~185254 October 150.00 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Yulianto~1900073583~Indonesia-Cikarang~OFS~Cont~NA October 934.30 0 0.00 0 0.00 0 00:00:00 0.00 0.00
SELOG-Cepi Supendi~1900022822~Indonesia-Cikarang~OFS~CONT~185254 October 5,422.90 1 0.01 1 0.01 72 00:00:02 0.00 0.04
SELOG-Usman Rohman Prabu~1900022820~Indonesia-Cikarang~OFS~CONT~185254 October 2,948.60 0 0.00 3 0.10 71 00:00:00 0.00 0.10
SELOG-Atmaja~1900019021~Indonesia-Cikarang~OFS~CONT~185254 October 1,391.40 2 0.14 0 0.00 0 00:00:00 0.00 0.14
SELOG-Teddy Pradarna~1900043042~Indonesia-Cikarang~OFS~CONT~256543 October 593.80 1 0.16 0 0.00 0 00:00:00 0.00 0.16
DRIVER PERFORMANCE (DPS) - OCT 2019
GENERAL ISSUE
THANK YOU